AuditsAudit Type: Compliance

June 30, 2026

Borough of Bath – Northampton County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit for the Borough of Bath’s Liquid Fuels Tax Fund, covering January 1, 2024, to December 31, 2024, aimed to assess adherence to criteria set by PennDOT’s Publication 9. The audit procedures involved reviewing the municipality’s financial submissions, internal control processes, and the timely deposit of state aid. The audit report stated that […]

June 30, 2026

South Fork Borough Police Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the South Fork Borough Police Pension Plan in Cambria County, Pennsylvania, under the Municipal Pension Plan Funding Standard and Recovery Act (Act 205 of 1984). The audit evaluated whether the pension plan adhered to state laws, regulations, and local ordinances, focusing on state aid allocation, employer contributions, retirement benefit […]

June 30, 2026

South Fork Borough Non-Uniformed Pension Plan – Cambria County – Reduced Period Engagement – Period Ended December 31, 2025

A compliance audit was conducted on the South Fork Borough Non-Uniformed Pension Plan as mandated by the Municipal Pension Plan Funding Standard and Recovery Act (Act 205). The audit aimed to assess if the pension plan adhered to applicable state laws, regulations, contracts, administrative procedures, and local ordinances. The audit, covering 2024 and 2025, verified […]

June 30, 2026

Hatfield Borough Non-Uniformed Defined Benefit Pension Plan – Montgomery County – Reduced Period Engagement – Period Ended December 31, 2025

The compliance audit of the Hatfield Borough Non-Uniformed Defined Benefit Pension Plan was conducted under the Municipal Pension Plan Funding Standard and Recovery Act to ensure adherence to state laws and pension administration regulations during 2025. The audit verified the proper determination and deposit of state aid according to Act 205, confirmed employer contributions met […]

June 30, 2026

City of Allentown Officers’ and Employees’ – PMRS Pension Plan – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

An audit of the City of Allentown Officers’ and Employees’ PMRS Pension Plan for January 1, 2023, to December 31, 2024, was conducted to assess compliance with state laws, regulations, and local policies. The audit aimed to verify corrective action on previous findings and check the administration of the pension plan. Key audit activities included […]

June 30, 2026

City of Allentown Aggregate Pension Fund – Lehigh County – Audit Period January 1, 2023 to December 31, 2024

The compliance audit of the City of Allentown Aggregate Pension Fund, covering January 1, 2023, to December 31, 2024, was conducted under the authority of the Municipal Pension Plan Funding Standard and Recovery Act. The audit aimed to evaluate corrective actions from prior findings and ensure compliance with state laws, regulations, and local ordinances. Findings […]

June 29, 2026

Borough of Versailles – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The audit of the Liquid Fuels Tax Fund for the Borough of Versailles, Allegheny County, Pennsylvania, was conducted for the period from January 1, 2024, to December 31, 2024. The audit aimed to review compliance with the regulations stipulated by Pennsylvania law and PennDOT’s Publication 9 regarding the use and reporting of liquid fuels tax […]

June 29, 2026

Township of Upper Chichester – Delaware County – Liquid Fuels Tax Fund for the Period January 1, 2024 to December 31, 2024

The compliance audit of the Township of Upper Chichester’s Liquid Fuels Tax Fund aimed to verify the township’s adherence to criteria set by PennDOT’s Publication 9. Conducted for the period covering January 1, 2024, to December 31, 2024, the audit reviewed the receipt, expenditure, and reporting of funds. Key procedures included examining municipal records, testing […]

June 29, 2026

Township of Springdale – Allegheny County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Township of Springdale’s Liquid Fuels Tax Fund, covering January 1, 2023, to December 31, 2024, was conducted in accordance with 75 Pa.C.S. § 9010. The audit reviewed the township’s adherence to the Pennsylvania Department of Transportation’s criteria for the proper use and reporting of Liquid Fuels Tax funds. Key audit […]

June 29, 2026

Township of Southampton – Cumberland County – Liquid Fuels Tax Fund for the Period January 1, 2023 to December 31, 2024

The compliance audit of the Liquid Fuels Tax Fund for the Township of Southampton, Cumberland County, Pennsylvania, was conducted for the period from January 1, 2023, to December 31, 2024, in alignment with 75 Pa.C.S. § 9010. The audit aimed to review compliance with the Pennsylvania Department of Transportation’s (PennDOT) guidelines for the management of […]

AuditsAudit Type: Compliance

Pennsylvania Department of the Auditor General

Pennsylvania Department
of the Auditor General